Z--NBSD FACILITY ENERGY IMPROVEMENTS PHASE I

THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
The Naval Facilities Engineering Command, Southwest (NAVFACSW) intends to award a contract to one source (SanDiego Gas and Electric Company) under the authority of 10 U.S.C 2913, which allows the Navy to enter into agreements with gas or electric utility companies to design and implement cost-effective demand and conservation incentive programs (including energy management services, facilities alterations, and the installation and maintenance of energy savings devices and technologies by the utility companies) to address the requirement and circumstances of the installation.
NOTE: THIS SOLICITATION WILL NOT BE MADE AVAILABLE ON THIS WEBSITE.
This notice is provided for information purposes only therefore FAR 5.203 does not apply.
This opportunity is available only to the utility contractor servicing Naval Base SanDiego in SanDiego, California under a Utilities Energy Service Contract (UESC) N62473-13-G-1409, Basic Ordering Agreement(BOA), for the installation, replacement, renovation, repair, operation and maintenance of energy conservation measures and consuming equipment. Services shall include, but not be limited to, upgrades to Facilities Management Systems (FMS), installation of energy management systems and direct digital controls, implementation of energy conservation measures, and limited Operation and Maintenance (O and M) services for any energy savings devices and technologies installed under any Delivery Order awarded under this BOA at Various Navy facilities within the service terrritory of SanDiego Gas and Electric.
1. Building 12: Replace 2x2 fluorescent fixtures in weight room with drop in LED troffers. Install reflectors in squash courts. Replace 2x2s in exercise room with drop in LED troffers. Repair solar thermal system. Replace tennis court lights with LEDs. Replace ball field lights with LEDs. Replace Ballfield Storage Shed (Building 13) Exterior HPS Wallpack with LED. Replace Stairwell T8’s with LED. Replace Halogen Pool lights with LED. Replace 3 Trane RTU’s.
2. Building 60 (Pool): Add variable speed drives and controls to pool pumping system.
3. Building 14: Retro-commission HVAC system. Replace pneumatic economizer damper actuators with DDC dampers. Replace missing economizer dampers on AHU.
Replace HHW pump and heat exchanger nearing end of life. Replace exhaust fans nearing end of life. Replace fan coil unit near end of life. Replace vacuum pump near end of life. Replace air compressor nearing end of life. Replace T8 fixtures with super T8s. De-lamp room 341 to IESNA office light levels.
4. Building 15: Remove existing inoperable control system. Provide new AWEMS control system. TAB and commission new control system. Replace 2x4 T8s with super T8s. Add occupancy sensors to classrooms and break rooms. Replace 10 exterior wall packs with LED wall packs.
5. Building 26: Connect DDC controls for 2 separate chiller plants into 1 AWEMS network controller. Upgrade sequence of operations to allow for staging of chillers to accommodate cooling load in energy efficient manner.
Add occupancy sensors to stairwell lights. Replace stairwell wallpacks with LEDs. Replace BEQ Room 40w INC with LED screw ins. Replace BEQ Rooms (Overlit) T8 recessed linear fixtures with LED. Replace elevator halogen MR16 with LED MR16. Replace BEQ lobby and hallways 2x2 u-tube with 2x2 LED. Replace 2x4 T8 fixtures with LED in office area’s (Basement and 1st Floors).
6. Parking Lots and Street Lights: Replace existing HID parking and street lights with bi-level LED fixtures. Replace HPS and T8 lights with LEDs in B-18, B-19, B-21 parking garages.
7. Base Wide Wall Packs: Replace all incandescent and fluorescent wall packs throughout NMCSD.
8. Building 3526 Naval Lodge (NBSD Dry Side): Replace HPS Exterior Wallpacks with LEDs.
Above each room replace 2-recessed T8 linear strip with LED. Lobby and hallways replace 2x2 u-tube with 2x2 LED. Stairwell replace T8 linear strip with LED and Occupancy Sensor. Add timer to laundry room exhaust fan. Upgrade Ice Machines with Energy Star Rated.
9. M and V: A fully detailed M and V plan for each building will be generated during the design phase of the project, and approved before construction begins. Several sets of data will be recorded before and after construction under different building and outside environmental conditions. An M and V report will be provided annually, one year after construction is complete, with guidance for data collection/calculations for follow-on M and V efforts.
a. LIGHTING: Energy calculations, spot measurements, and metering will be utilized to verify savings.
b. DDC / EMS/HVAC: Existing metering, EMS data points, energy calculations, spot measurements, and building occupancy schedules will be used for base lining efforts.
Similar sets of data to be taken after construction utilizing new EMS data points and logging systems in addition to the information sources used for base lining.

70 -- Energy Star Workstation

Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to Hewlett-Packard. The requirement is for the purchase of the following items: Line Item 0001: 3 each Configurable HP Z840 Energy Star Workstation - Part Number: F5G73AV-1 Line Item 0002: 1 each RHEL Desktop WKS 1 year paper License) Part Number: 5858133 This notice of intent is not a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Questions by phone or fax will not be considered. Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 334111 and the size standard is 1000 employees. The point of contact for this announcement is margarita.cournoyer@navy.mil. To respond to this announcement, you must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload your inquiry under SSC Pacific/Simplified Acquisitions/N66001-15-T-8356. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov.

DLA Energy will utilize the Department of Energy (DOE) Super Energy Savings Performance Contracts (ESPC) Indefinite-Delivery/Indefinite-Quantity (IDIQ) to award a Task Order (TO) for the customer's requirement. The DOE Super ESPC IDIQ contracts were awarded to sixteen Energy Service Companies (ESCOs) based on their capability to meet specified ESPC terms and conditions, with a contract term up to 25 years allowed under 42 USC 8287. Through ESPCs, prequalified ESCOs finance, develop and implement energy conservation measures (ECMs) for federal agencies at no upfront cost to the installation. The return to an ESCO is a contractually determined share of the energy cost savings generated by the ESPC project. Prior to award of a TO, the ESCO conducts a comprehensive energy audit and identifies improvements to avoid facility energy costs and energy related operation and maintenance (O&M) costs. The ESCO guarantees annual cost savings upon implementation of the ECMs and privately finances the investment. The delivery schedule is amortized to allow the federal agency customer to pay for ESCO services and debt service from annual cost savings over the term of the contract. The DOE Super ESPC IDIQ contract will be used to award a TO to design, install, and operate an ESPC project at Joint Base San Antonio (JBS), Texas. The purpose for pursing an ESPC project is to help JBSA reach its mandated energy conservation goals.

Z--NAVFAC SW Task Order 0004 under a BOA for Energy Conservation Project for Various Buildings at Marine Corps Recruit Depot (MCRD) SanDiego, CA

THIS IS NOT A REQUEST FOR PROPOSALS.
The Naval Facilities Engineering Command, Southwest (NAVFACSW) awarded a contract to one source (SanDiego Gas and Electric Co.) under the authority of 10 U.S.C. 2913, which allows the Navy to enter into agreements with gas or electric utility companies to design and implement cost-effective demand and conservation incentive programs (including energy management services, facilities alterations, and the installation and maintenance of energy savings devices and technologies by the utility companies) to address the requirement and circumstances of the installation.
This notice is provided for information purposes only therefore FAR 5.203 does not apply.
This opportunity was available only to the utility contractor servicing SanDiego and Southern California area under a Utilities Energy Service Contract (UESC) N62473-13-G-1403, Basic Ordering Agreement (BOA), for the installation, replacement, renovation, repair, operation and maintenance of energy conservation measures and consuming equipment. Services shall include, but not be limited to, upgrades to Facilities Management Systems (FMS), installation of energy management systems and direct digital controls, implementation of energy conservation measures, and limited Operation and Maintenance (O and M) services for any energy savings devices and technologies installed under any Delivery Order awarded under this BOA at various navy facilities within the service territory of SanDiego Gas and Electric Co.
Project Description:
The awarded Task Order Number 0004 is to implement cost effective energy conservation measures for various energy using systems including: energy efficient lighting and control systems; and HVAC units and control systems for various buildings at Marine Corps Recruit Depot (MCRD) SanDiego, CA.

The project is for the design and construction of an advanced microgrid (hybrid renewable energy and conventional generation microgrid) that will provide energy
security for MCAS Miramar. The microgrid shall be capable of powering numerous mission critical and support
facilities at the 15kV level during a utility grid outage, as well as providing peak shaving and/or demand response
capability when connected to the utility grid. This project will power and control the electrical distribution system so that if the utility power is compromised,
damaged, or interrupted, the mission critical buildings in Areas 6, 7, 8, and 9 of the installation will have the ability to continue full operations.
This project will be designed to be scalable and systemically expandable to power the entire installation.

61 -- Solar Energy Equipmrnt

N66001-15-T-7448 DUE: APRIL 10, 2015 SMALL BUSINESS SET ASIDE/BRAND NAME This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business Concern will not be considered for award. Competitive quotes are being requested under N66001-15-T-7448. This requirement is for brand name, set-aside for small business, NAICS code is 334220 and business size standard is 750 employees. Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced, technically acceptable quote. Quote Brand Name Do Not Substitute "The statement below applies to CLINS 0001 through 0011: To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non- compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. " Please provide your quote in line item sequence. 0001 MORNING STAR SUN SAVER 20AMP W/ LVD SOLAR CHARGE CONTROLLER-12V Quantity: 8 EACH 0002 MAGNUM MM-E SERIES INVERTER/CHARGER Quantity: 8 EACH 0003 SOLARLAND 140W 12V SOLAR PANEL W/ MC4 Quantity: 16 EACH 0004 LIFE LINE GPL31XT 12V/125 AH AGM BATTERY Quantity: 8 EACH 0005 POWER BRIGHT 4-AWG12 4 AWG GUAGE 12-FOOT PROFESSIONAL SERIES INVERTER CABLES 1000-1500 WATT Quantity: 24 EACH 0006 SHORE LINE MARINE BATTERY TERMINAL KIT SL52071 Quantity: 15 EACH 0007 TRIPP LITE SUPER 60MNI SURGE STRIP 250V Quantity: 8 EACH 0008 KNUKONCEPTZ 4 GUAGE CRIMP STYLE RING TERMINAL (2PAIR) RT4516RBK22 Quantity: 30 EACH 0009 GREENLEE K-SERIES CRIMPING TOOL, 8-1/0 AWG Quantity: 1 EACH 0010 SIGNSTEK A-2546 MC4 PV SOLAR CABLE CRIMPING CRIMPER TOOL FOR 2.5-6MM Quantity: 2 EACH 0011 SHIPPING/HANDLING (IF ANY) Vendors: make sure you reference the following information in the quote: a. DUN & Bradstreet number b. CAGE Code c. Business size d. Requested delivery date: 3 4 weeks or sooner after receipt of order e. RFQ Number: N66001-15-T-7448 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-75, Effective 06/24/2014 and Defense Federal Acquisition Regulation Supplement (DFARS), Defense Publication Notice (DPN) 20150326, Effective 26 Mar 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at www.farsite.hill.af.mil. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes: FAR Clause 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications Commercial Item applies to this acquisition in e-Commerce. FAR Clause at 52.212-2 Evaluation Commercial Items basis for award will be the lowest priced technically acceptable quote. 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.204-99, System for Award Management Registration (Deviation) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note) 52.214-3, Amendments to Invitations for Bids 52.214-4, False Statements and Bids 52.214-5, Submission of Bids 52.214-6, Explanation to Prospective Bidders 52.214-7, Late Submissions, Modifications, and Withdrawals of Bids 52.219-6, Notice of Total Small Business Set-Aside 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity (E.O. 11246) 52.222-3, Convict Labor (E.O. 11755) 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury) 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332) 52.233-3, Protest After Award (31 U.S.C. 3553) 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108-78) DFAR Clause 252.204-7000, Disclosure of Information, 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, 252-204-7001, Commercial and Government Entity (CAGE) Code Reporting and 252.211-7003, Item Unique Identification and Valuation (applies to items over $5K) 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsRepresentation. (DEVIATION 2015-O0010) (FEB 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) 252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS.(DEVIATION 2015-O0010) (FEB 2015) (a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d)(1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause. (2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause. (End of clause) This RFQ closes on April 10, 2015 at 10:00 AM, Pacific Time. Questions and quotes must be uploaded on the SPAWAR e-Commerce website at https://e-commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-15-T-7448. E-mail quotes will not be accepted. For e-Commerce technical issues, please contact the SPAWAR Paperless Initiatives Help Desk at 858-537-0644 or paperless.spawar@navy.mil. The point of contact for this solicitation is Clara Dascanio at clara.m.dascanio@navy.mil. Please include RFQ N66001-15-T-7448 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means a registered DUNS and CAGE Code numbers.

Amendment 0001 to Solicitation N66001-15-T-8269, Effective 7/30/2015 The purpose of this amendment is as follows: 1. Extend the solicitation closing date to 8/5/2015. 2. Correct the FSC Group to read 5935 in lieu of 70. 3. All other terms and conditions remain unchanged. ************************************************************** This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-15-T-8269. This requirement is set-aside for small businesses, NAICS code is 335929 and the size standard is 1000 employees. "QUOTE BRAND NAME DO NOT SUBSTITUTE" QUOTES WILL BE EVALUATED ON AN "ALL OR NONE" BASIS. "QUOTE IN LINE ITEM SEQUENCE" ITEM 0001 COAX PIN MFR: GLENAIR P/N: 852-016-02 QTY: 20 EA ITEM 0002 COAX 3 PIN CONNECTOR MFR: GLENAIR P/N: 803-001-06Z112-3PN QTY: 10 EA ITEM 0003 COAX SOCKETS P/N: 852-015-02 MFR: GLENAIR QTY: 20 EA ITEM 0004 CONNECTOR, SHELL SIZE 12 2 COAX CONTACTS P/N: 803- 003-07Z112-3SN MFR: GLENAIR QTY: 10 EA ITEM 0005 S6 CIRCULAR CONNECTOR 10 PIN P/N: 801-009-01M7-10PA MFR: GLENAIR QTY: 13 EA ITEM 0006 S6 CIRCULAR CONNECTOR 10 PN P/N: 801-007-16M7-10SA MFR: GLENAIR QTY: 25 EA ITEM 0007 #23 LARGE BORE MALE CONNECTOR P/N: 809-299 MFR: GLENAIR QTY: 50 EA ITEM 0008 #23 LARGE BORE FEMALE CONNECTOR P/N: 809-300 MFR: GLENAIR QTY: 50 EA ITEM 0009 SERIES 79, 15 PIN CUSTOM BOARD CONNECTOR DESCRIPTION: SERIES 79, 15 PIN CUSTOM BOARD CONNECTOR P/N: 797-469 MFR: GLENAIR QTY: 15 EA ITEM 0010 SERIES 79, 15 PIN CUSTOM CABLE CONNECTOR DESCRIPTION: SERIES 79, 15 PIN CUSTOM CABLE CONNECTOR P/N: 796-159 MFR: GLENAIR QTY: 15 EA Basis for award: 1. The Government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced, technically acceptable quote. 2. Vendor must provide at time of submission of quote, their GLENAIR authorized distributor information (POC, phone number, and email address) and/or any documentation supporting that the items/service are actually coming from that manufacturer, i.e. certification, letter or copy of invoice. Failure to provide such proof will be treated as non-responsive and your quote (s) will not be considered for award. The vendor's authorized distributor status will be verified by the Government prior to award. "The statement below applies to CLINs 0001 THRU 0010 To be considered for award, the offeror certifies that the product(s) being offered is an original, new and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant. " Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size d. RFQ Number N66001-15-T-8269 e. State delivery lead time after receipt of order. f. Preferred Delivery: F.O. B. Destination. Ship to Address: SPAWARSYSCEN PACIFIC Receiving Department 4297 Pacific Hwy, Bldg. OT7 SanDiego, CA 92110-5000 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-83 (07/02/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The following clauses shown below can be accessed in full text at www.farsite.hill.af.mil/: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.212-1, Instructions to Offerors Commercial Items 52.212-2, Evaluation Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation 2013-O0019) (July 2014) 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child LaborCooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency in Energy-Consuming Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds TransferSystem for Award Management 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7004 Alternate A, System for Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.212-7000, Offeror Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions This RFQ closes July 16, 2015 at 1:00pM, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-15-T-8269. The point of contact for this solicitation is Sylvia Paguio at Sylvia.paguio@navy.mil. Please include RFQ N66001-15-T-8269 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.

Installation of Energy Efficient Lighting

Department of the Interior, National Park Service | PublishedJune 29, 2016 - Deadline July 15, 2016

cpvs

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation Number is P16PS01847 and is issued as a Request for Quote (RFQ) in accordance with the requirements of Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, using the procedures of FAR Part 13, Simplified Acquisition Procedures, and FAR Part 37, Service Contracting.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88. The FAC is available at https://www.acquisition.gov/FAR. This is solicited as Full and Open Competition after Exclusion of Sources: Set-Asides for Small Business Concerns (Total Small Business Set-Aside) under NAICS code 238210, Electrical Contractors and Other Wiring Installation Contractors, with a U. S. Small Business Administration size standard of $15.0 million. The Dept. of Labor's Service Contract Labor Standards Wage Determination, Decision No 2005-2255, Rev 19 Dated 12/29/2015 (Attachment 0002) is applicable to this combined synopsis/solicitation. A current Contractor registration is required on the System for Award Management (SAM) website, https://www.sam.gov/portal/public/SAM/ (formally CCR and ORCA). An offeror must ensure that they are self-certified under NAICS Code 238210 in the Representations and Certifications portion of SAM.
Questions shall be submitted electronically to David Barceleau at david_barceleau@nps.gov.
Submit quote on attached SF 1449. Quotations shall be submitted electronically to David Barceleau at david_barceleau@nps.gov and are due on Friday, July 15, 2016 at 10:00 am ET. The Statement of Work (SOW) is attached as Attachment 0001. The Government anticipates awarding a Firm-Fixed-Price (FFP) purchase order resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government considering price only.
Place of Performance: Minute Man National Historical Park, North Bridge Visitor Center. 174 Liberty St., Concord, MA 01742. Point of contact for Site Visits pursuant to RFQ provision 52.237-1 is John Finnegan at (978) 318-7823 or John_Finnegan@nps.gov.
There is no incumbent contractor.
This requirement is considered a service and therefore the requirements of FAR 36.204 -- Disclosure of the Magnitude of Construction Projects, is not applicable and will not be published.
Delivery is 30 days after award.
Minute Man National Historical Park (the Park) requires services updating existing lighting and fixtures with new fixtures and energy efficient LED lighting and the installation of occupancy sensors in various locations in the Park. Services shall include, but not be limited to, the furnishing of all supervision, labor, materials, equipment, tools, and Electricians licensed to work in Massachusetts to complete all work described in the SOW.
+ The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition.
+ Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer.
+ The clause at 52.212-4 Contract Terms and Conditions - Commercial Items, applies to this acquisition,
+ The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR provisions are cited: 52.203-15, 52.204-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-9, 52.223-15, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.222-41, and 52.222-55.
+ The following clauses apply to this acquisition: 52.204-12, 52.223-5, 52.223-17, 52.222-20, 52.228-5, 52.232-11, 52.232-40, 52.237-2, 52.242-15, 52.253-1, and
+ Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 2013)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Copy of Invoice on Company Letterhead and Completed Paperwork Required for Rebates.
The Contractor must use the IPP website to register, access, and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of Template)
+ 1452.228-70 Liability Insurance (JUL 1996)
(a) The Contractor shall procure and maintain during the term of this contract and any extension thereof liability insurance in form satisfactory to the Contracting Officer by an insurance company that is acceptable to the Contracting Officer. The named insured parties under the policy shall be the Contractor and the United States of America. The amounts of the insurance shall be not less than as follows:
1. Workman's Compensation and Employer Liability Insurance: Compliance with applicable Federal and State Worker's Compensation and Occupational Disease Statutes shall be required. Employer liability coverage in the minimum amount of: $100,000.
2. General/Professional Liability Insurance: Bodily injury liability insurance minimum amount of $1,000,000 per occurrence.
3. Automobile Liability Insurance: This insurance shall be required on the comprehensive form of the policy and shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. The minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $100,000 per occurrence for property damage shall be required.
(b) Each policy shall have a certificate evidencing the insurance coverage. The insurance company shall provide an endorsement to notify the Contracting Officer 30 days prior to the effective date of cancellation or termination of the policy or certificate; or modification of the policy or certificate which may adversely affect the interest of the Government in such insurance. The certificate shall identify the contract number, the name and address of the Contracting Officer, as well as the insured, the policy number and a brief description of contract services to be performed. The contractor shall furnish the Contracting Officer with a copy of an acceptable insurance certificate prior to beginning the work.
(End of clause)
+ PRESERVATION OF HISTORICAL AND ARCHEOLOGICAL DATA (NOV 2007)
(a) The Historic and Archeological Data Preservation Act of 1974, provides for the preservation of historical and archeological data that might otherwise be lost as the result of alterations to the terrain caused by a federal or federally licensed activity or program.
(b) If, in connection with operations under this contract, the Contractor, subcontractors, or the employees of any of them, discovers, encounters or becomes aware of any possible historical or archeological data, objects or sites of cultural value on the project area, such as historical ruins, graves or grave markers, fossils, or artifacts, the Contractor shall immediately suspend all operations in the vicinity of the cultural value and shall notify the Contracting Officer in writing, giving the location and nature of the findings. No objects of cultural resource value may be removed.
(c) Where appropriate by reason of discovery, the Contracting Officer may order delays in the time of performance and/or changes in the work. If such delays and/or changes are ordered, the time of performance and contract price shall be adjusted in accordance with the Changes clause.
(d) The Contractor will be responsible for protecting the cultural resources within the effected area from damage. In addition, the contractor will be liable for all damage to the identified cultural resources caused by their actions or the actions of their agents or representatives. The Contractor shall immediately notify the Contracting Officer or his representative if any damage occurs to any cultural resource and immediately suspend work in the area in which damage has occurred until authorized to proceed.
(e) The Contractor agrees to insert this paragraph in all subcontracts that involve the performance of work on the terrain of the site.
Alternate 1:
Insert the following paragraph (f) if the work is being performed on tribal lands:
(f) If the discovery occurs on tribal lands, the Contractor shall immediately orally notify the responsible tribal official and the Contracting Officer, and follow with written confirmation within 2 days to the responsible tribal official and the Contracting Officer. The contact information for the tribal official may be obtained at: http://web.cast.uark.edu/other/nps/nacd.
(End of Clause)
+ AUTHORITIES AND DELEGATIONS (SEPT 2011)
Authorities and Delegations (SEP 2011)
(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.
(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.
(c) The COR is not authorized to perform, formally or informally, any of the following actions:
(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;
(2) Waive or agree to modification of the delivery schedule;
(3) Make any final decision on any contract matter subject to the Disputes Clause;
(4) Terminate, for any reason, the Contractor's right to proceed;
(5) Obligate in any way, the payment of money by the Government.
(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.
(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.
(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.
(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.
(End of clause)
+ Agency Protests
(a) Interested parties may request an independent review at a level above the Contracting Officer of protests filed directly with the agency. This review is available as an alternative to consideration of the protest by the Contracting Officer or as an appeal of the Contracting Officer's response to the protest. An interested party may:
(1) Protest to the Contracting Officer;
(2) Protest directly to the Bureau Procurement Chief without first protesting to the Contracting Officer; or
(3) Appeal a contracting officer¿s decision to the Bureau Procurement Chief.
(b) Requests for Bureau Procurement Chief review should be addressed to:
National Park Service
Bureau Procurement Chief
200 Chestnut Street
Philadelphia, PA 19106
(c) Requesting independent agency review will not extend the Government Accountability Offices (GAOs) timeliness requirements. Any subsequent protest to the GAO must be filed within ten days of knowledge of initial adverse agency action (see 4 CFR 21.2(a)(3).)
(End of Clause)
+52.222-42 Statement of Equivalent Rates for Federal Hires. (MAY 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage - Fringe Benefits
ELECTRICAL WORKER, GRADE 8 (2805-8) - Step 02 $22.67/hr + 18% Fringe Rate/hr
(End of clause)
+ 52.252-2 Clauses Incorporated by Reference. (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
For Federal Acquisition Regulation (FAR) Clauses and Provisions (those starting with "52.") see http://farsite.hill.af.mil/vffara.htm.
For Department of the Interior Acquisition Regulation System (DIARS) Clauses and Provisions (those starting with "14") see http://farsite.hill.af.mil/vfdiara.htm.
(End of clause)
+ 52.252-6 Authorized Deviations in Clauses. (APR 1984)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Department of the Interior (48 CFR 14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
+ 1452.203-70 Restriction on Endorsements (JUL 1996)
The Contractor shall not refer to contracts awarded by the Department of the Interior in commercial advertising, as defined in FAR 31.205-1, in a manner which states or implies that the product or service provided is approved or endorsed by the Government, or is considered by the Government to be superior to other products or services. This restriction is intended to avoid the appearance of preference by the Government toward any product or service. The Contractor may request the Contracting Officer to make a determination as to the propriety of promotional material.
(End of clause)
+ Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02)
Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (FEB 2015)
(a) The contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The contractor shall notify employees that the prohibition and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.
(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d)(1) In accordance with section 743 of Division E, Title VII, of the Consolidated
and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the contractor is not in compliance with the provisions of this clause.
(2) The Government may seek any available remedies in the event the contractor fails to comply with the provisions of this clause.
+ The following provisions apply to the solicitation: 52.204-7, 52.204-16, 52.204-18, and
+ Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (DEVIATION 2015-02)
Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements Representation (FEB 2015)
(a) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(End of provision)
+ 52.204-20 Predecessor of Offeror. (APR 2016)
(a) Definitions. As used in this provision-
Commercial and Government Entity (CAGE) code means-
(1) An identifier assigned to entities located in the United States and its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or
(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by NATO's Support Agency (NSPA) to entities located outside the United States and its outlying areas that DLA Contractor and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as an NCAGE code.
Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.
Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term "successor" does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.
(b) The Offeror represents that it [ ] is or [ ] is not a successor to a predecessor that held a Federal contract or grant within the last three years.
(c) If the Offeror has indicated "is" in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):
Predecessor CAGE code: [(or mark "Unknown")].
Predecessor legal name: [(Do not use a "doing business as" name)].
(End of provision)
+ 52.237-1 Site Visit. (APR 1984)
Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.
(End of provision)
+ 52.252-1 Solicitation Provisions Incorporated by Reference. (FEB 1998)
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):
For Federal Acquisition Regulation (FAR) Clauses and Provisions (those starting with "52.") see http://farsite.hill.af.mil/vffara.htm.
For Department of the Interior Acquisition Regulation System (DIARS) Clauses and Provisions (those starting with "14") see http://farsite.hill.af.mil/vfdiara.htm.
(End of provision)
+ 52.252-5 Authorized Deviations in Provisions. (APR 1984)
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
(b) The use in this solicitation of any Department of the Interior (48 CFR Chapter 14) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of provision)
+ 52.212-2 Evaluation - Commercial Items. (OCT 2014)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
The Government anticipates awarding a Firm-Fixed-Price (FFP) purchase order resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government considering price only.
(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).
(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)

THIS IS A PRE-SOLICITATION NOTICE COMMUNICATING THE MARKET RESEARCH RESULTS ON THE DECISION MADE TO SET-ASIDE/NOT SET-ASIDE THIS PROCUREMENT TO BUSINESSES IN THE SMALL BUSINESS PROGRAM.
A Market Survey was conducted by Sources Sought Notice, Announcement N6247314S4406, on 29 May 2014 and posted on NECO seeking availability and capability of qualified and eligible businesses in the Small Business Programs. As a result of the market research analysis, it was determined that there were no qualified small business firms available or capable of performing the type of work indicated in the announcement. Therefore, this Design-Build Firm-Fixed Price construction project will be an unrestricted competitive procurement in accordance with FAR Subpart 6.1 – Full and Open Competition.
On 15 October 2014, the Small Business Program Office concurred with the determination.
A PRE-SOLICITATION/REQUEST FOR PROPOSAL NOTICE WILL BE POSTED AT A LATER DATE. TELEPHONE AND E-MAIL INQUIRIES REQUESTING THE STATUS OF THE PROJECT WILL NOT BE ACCEPTED AT THIS TIME.

A -- Notice Of Intent To Issue Sole-Source Purchase Order - Energy and Water Recovery By Microbial Fuel Cells

Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to J. Craig Venter Institue (JCVI). The service requirement is for technical suppport with the installation, testing, evaluation and operation of the modified 100 gallon Microbial Fuel Cell (MFC) at the Remote Training Site (RTS) in Warner Springs, CA.
Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 541711 and the business size standard is 500 employees.
This notice of intent is not a request for quotation. A determination by the Government not to compete based upon responses to this notice is solely at the discretion of the Government. Questions by phone or fax will not be considered.
The point of contact for this announcement is jeffrey.brescini@navy.mil. All responding vendors must be registered to the System For Award Management (SAM) website. Information can be found at https://www.sam.gov/. To respond to this announcement, you must be registered to the SPAWAR e-Commerce website at https://e- commerce.sscno.nmci.navy.mil.

99--Decentralize air cooled chiller from chilled water plant, remove and replace both air distribution system, air handlers and associated ductwork and end terminal units at Building 3232

The Contractor shall provide all planning, design, engineering, labor, transportation, equipment, supplies, materials and supervision necessary to replace the air distribution system, controls, accessories. Contractor shall replace associated air distribution system, and associated piping, controls and components. The HVAC systems for this renovation shall be selected to maximize energy while maintaining indoor air quality and to assure ease of maintenance. The design shall utilize new equipment to maintain program environmental requirements. Temperature and humidity will be controlled within the 40,000 sf space. This document is to provide a vehicle to establish the project parameters, applicable codes and standards, design criteria and descriptions of the building proposed HVAC systems.

Lubricity Improver Additive (LIA)

A written solicitation will be issued for Lubricity Improver Additive (LIA) . This will be full and open opportunity. C30-1 ADDITIVE, LUBRICITY IMPROVER, DIESEL (LIA) (QUALIFIED PRODUCT) (DLA ENERGY JAN 2016)
The diesel lubricity additive shall conform to the requirements of specification MIL-PRF-32490 dated February 3, 2014.
The diesel lubricity additive shall be as cited in the Qualified Products Database (QPD).
A. LUBRICITY IMPROVER ADDITIVE (LIA) 20,000 USGB. THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) IS 324110C. CLASSIFICATION CODE: 91-FUELS, LIBRICANTS, OILS & WAXESD. DELIVERY LOCATION: DFSP-POINT LOMA, SANDIEGO, CA 92106E. TRUCK MODE RESTRICTED TO DESTINATION OFFERSF. DELIVERY HOURS: 0700-1530 MONDAY-FRIDAYG. FOB DESTINATION.
The delivery period for the products under these Purchase Programs is from date of award, through December 31, 2016, plus a 30-day carry-over period.
This solicitation will be available on the World Wide Web at FedBizOpps website, http://www.fbo.gov on or about February 26, 2016. Please be advised that a hard copy of the solicitation will not be available.
Offerors are required to complete, sign, and return the section of the solicitation entitled Offeror Submission Package to the DLA Energy Bulk Bid Custodian before the closing date and time. E-mail offers are authorized via BulkFuelsBidCustodian@dla.mil. Facsimile offers are authorized via 703-767-9044.
All offers shall be in the English language and in U.S. Dollars. All responsible sources may submit a proposal, which shall be considered.

Camp Pendleton Alongside Aircraft Refueling

This is a Sources Sought notice only. It seeks information from small businesses that can provide fuel services in support of MCAS, Camp Pendleton, CA. These services include; operation and maintenance of government fixed fuel facilities and aviation aircraft fuel services. Except as otherwise noted, the Service Provider shall employ best commercial practices and guidelines in accordance with all applicable federal, state and local regulations to meet the requirements. No solicitation is being issued at this time. For reference purposes, this notice is numbered SPE600-16-R-5X05. The amount of information available at this time is limited. Specific requirements will be listed in the Performance Work Statement (PWS) which will be posted when the solicitation is issued. This sources sought is issued solely for informational planning purposes and market research in accordance with Federal Acquisition Regulation (FAR) Part 10 and shall not be construed as a solicitation or obligation on the part of DLA Energy. DLA Energy is not seeking proposals at this time and will not accept unsolicited proposals. The solicitation for this requirement will be posted under a different notice number; that notice number will be posted on this page when it is available.
The Defense Logistics Agency (DLA) Energy, DLA Energy - FESAC seeks potential small business sources to perform services to include alongside aircraft refueling, maintenance of refueling and defueling vehicles, inventory accountability, ground product issues, product quality and environmental compliance at MCAS, Camp Pendleton, CA. Interested firms should be able to provide all personnel, equipment, tools, materials, supplies, and supervision necessary to issue, maintain quality, and account for petroleum products. No government equipment or facilities will be provided to the contractor at the Government-Owned, Contractor-Operated (GOCO) site. The government will award one firm fixed price contract from this solicitation. The performance period is four years with one five year option period beginning on or about 1 November 2016. Contract awarded is subject to FAR 52.222.41, Service Contract Act of 1965.
The proposed solicitation is being considered as a set-aside under the small business set-aside program. The North American Industry Classification System (NAICS) Code is 493190 and the size standard is $27.5 million. The government is interested in the following small business categories to respond to this notice: Small Business, Small Disadvantaged Businesses, 8(a) Businesses, Historically Underutilized Business Zone (HUBZone) Businesses, and Service Disabled Veteran- Owned Small Businesses (SDVOSBs).
Responses to the sources sought notice shall not exceed 5 pages. The Government will use this information, in addition to other information obtained, to determine whether sufficient competition exists to set aside all or part of this procurement for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), HUBZone Businesses, 8(a) Businesses, or Small Businesses. Any information provided to the Government as a result of this notice is voluntary. The Government will not pay for any information submitted in response to this notice. All costs associated with this sources sought will be solely at the expense of the respondents. Additionally, all submissions become Government property and will not be returned. No basis for a claim against the Government shall arise as a result from a response to this sources sought. All responses to this notice are to be submitted by 1500 hours local Ft Belvoir time on January 4, 2015. Only responses submitted via E-Mail will be considered. Please email all submissions to Michelle West at michelle.west@dla.mil AND Alex Cano at Alexandro.cano@dla.mil.
Interested companies should address the following in their response:
1. Provide a company profile to include number of employees, annual revenue history for the last 3 years, office location(s), DUNS/CAGE Code number, and a statement regarding current business status. Please note that registration in the System for Award Management (SAM) is required for DLA Energy contractors.
2. Capability of qualified and experienced personnel, with appropriate clearances, if required.
3. Past Performance: Do you have past performance as a prime contractor or subcontractor on service contracts for similar alongside aircraft refueling requirements? If so, please provide the following: Contract Number, name of Government Agency or Commercial Entity, Period of Performance, Dollar Value, Type of Contract (Fixed Price, Cost Reimbursement, etc.), and an explanation of services provided as they relate to GOCO fuel management. If your firm acted as subcontractor or joint venture, name the prime contractor or other party, the specific work performed and percentage. Address any past performance problems, and resolution taken.
4. Do you anticipate any type teaming arrangement for this requirement? If yes, please address what kind of arrangement and what percentage of work, type(s) of service would you perform.
5. Does your company have experience with Service Contract Act of 1965 covered contracts? Does your company have experience with Collective Bargaining Agreements (CBAs)? Please explain any experience your company has had with labor unions.
6. Does your company have the financial capability and financial stability, and or adequate lines of credit to purchase fuel trucks and sustain and support a four-year contract (9 years with option) in the event there are delays with the payment process?
7. What realistic phase-in period would you require to commence performance with personnel, equipment, and materials?

66 -- Custom Detector Scionix Sole Source Announcement

Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to BNC Corp. The requirement is for the purchase of the following items:
Custom Detector Scionix Model: R51*102AR406/2M-Cn 51mm x 102mm x 406mm CsI (Na) Scintillation Crystal Energy resolution: 8.5% FWHM or better @ 662 KeV 51mm removable Hamamatsu R6231 PMT 14 Pin Base, Ruggedized design Qty: 12 each
This notice of intent is not a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Questions by phone or fax will not be considered.
Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 334516 and the business size standard is 1,000 Employees.
The point of contact for this announcement is Frederick Espiritu at Frederick.p.espiritu@navy.mil.
To respond to this announcement, you must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload your inquiry under SSC Pacific/Simplified Acquisitions/N66001-16-T-6792.
All responding vendors must be registered to the System for Awrd Mangement (SAM) prior to award of contract. Information can be found at https://www.sam.gov.

Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to J. Craig Venter Institute, Inc., 9704 Medical Center Drive, Rockville, MD 20850-3343. This effort will require technical services for Energy and Water Recovery by Microbial Fuel Cells (MFC) to characterize waste streams, perform an on-site evaluation for pilot scale demonstration of MFC technology, and perform modifications to existing MFC treatment system.
This notice of intent is not a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Questions by phone or fax will not be considered.
Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 541690 and the size standard is $15M.
The point of contact for this announcement is Simone Lucy at simone.lucy@navy.mil.
To respond to this annoucement, you must be registered to the SPAWAR e- Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload your inquiry under SSC Pacific/Simplified Acquisitions/N66001-15-T-0027.
All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov.

U.S. Government seeks to lease office and related space in Los Angeles, CA

The Automated Advanced Acquisition Program (AAAP), located at https://aaap.gsa.gov, will enable interested parties to offer space for lease to the Federal Government in response to RLP 15-LA. In addition, the Government will use its AAAP to satisfy the above space requirement.
Interested parties must go to the AAAP website, select the "Register to Offer Space" link and follow the instructions to register. Instructional guides are offered in the "HELP" tab on the AAAP website. Once registered, interested parties may enter offers during the "Open Period," which will typically be the 1st through 7th of each month, ending at 11:59 PM EST on the 7th of the month.
The next Open Period is March 1, 2016 to March 7, 2016, ending at 11:59 PM EST. Lease award will be made to the lowest price, technically acceptable offer, without negotiations, based upon the RLP requirements package found on the AAAP website. During the Open Period, offerors will be permitted to submit new offers or modify existing offers. Offerors can draft an offer at any time; however, you can only submit an offer during the Open Period.
The offered space must comply with RLP 15-LA and must meet Federal Government, State, and Local jurisdiction requirements, including requirements for fire and life safety, security, accessibility, seismic, energy, and sustainability standards in accordance with the terms of the Lease. All documents can be found at https://aaap.secure.force.com/AAAP.